HomeMy WebLinkAbout205009 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363606 Page 1 of 1
ONE CIVIC SQUARE WHALEN CONSTRUCTION CO CHECK AMOUNT: $456.00
CARMEL, INDIANA 46032 880 RICHART LANE
GREENWOOD IN 46142 CHECK NUMBER: 205009
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 120811 456.00 OTHER EXPENSES
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STATEMENT
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AMOUNT REMITTED
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DETACH AND MAIL WITH YOUR REMITTANCE. YOUR CANCELLED CHECK IS YOUR RECEIPT.
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STATEMENT Thank You
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363606
WHALEN CONSTRUCTION CO INC Purchase Order No.
880 RICHART LANE Terms
GREENWOOD, IN 46142 Due Date 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 120811 $456.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer
VOUCHER 116415 WARRANT ALLOWED
363606 IN SUM OF
WHALEN CONSTRUCTION CO INC
880 RICHART LANE
GREENWOOD, IN 46142
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
120811 01- 7203 -06 $456.00
Voucher Total $456.00
Cost distribution ledger classification if
claim paid under vehicle highway fund